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Balance Sheet	Markets > Corporate Information > Balance Sheet


Flomic Global Logistics Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
504380	INE952M01019	23.4408939	Not Listed	0.25	73.29	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	18.17	18.17	18.17	18.17	18.17	18.17
Reserves Total	28.71	25.19	23.48	14.01	4.30	2.07
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	46.88	43.36	41.65	32.18	22.47	20.24
Secured Loans	32.00	32.86	23.49	14.91	9.20	6.53
Unsecured Loans	81.72	80.48	48.53	45.91	31.86	27.41
Total Debt	113.72	113.34	72.02	60.82	41.06	33.94
Other Liabilities	4.22	3.30	2.75	2.91	2.80	2.26
Total Liabilities	164.82	160.00	116.42	95.91	66.33	56.44
APPLICATION OF FUNDS :
Gross Block	86.37	89.65	70.78	61.60	42.96	40.44
Less : Accumulated Depreciation	10.05	7.60	21.03	17.07	12.28	10.48
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	76.32	82.05	49.75	44.53	30.68	29.96
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	76.57	67.11	52.61	73.13	43.33	22.75
Cash and Bank Balance	10.54	20.90	22.13	4.67	6.50	4.69
Loans and Advances	22.44	13.40	7.62	7.87	9.66	10.47
Total Current Assets	109.55	101.40	82.37	85.67	59.50	37.92
Less : Current Liabilities and Provisions
Current Liabilities	43.35	41.21	27.33	43.14	31.15	17.47
Provisions	1.18	0.98	0.87	0.70	0.56	0.21
Total Current Liabilities & Provisions	44.53	42.19	28.19	43.84	31.71	17.68
Net Current Assets	65.02	59.21	54.17	41.83	27.78	20.23
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.92	3.15	2.60	2.11	1.57	0.87
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	3.92	3.15	2.60	2.11	1.57	0.87
Other Assets	19.56	15.58	9.89	7.42	5.18	5.27
Total Assets	164.82	159.99	116.41	95.89	65.21	56.34
Contingent Liabilities	1.91	1.21	0.71	0.80	0.45	0.17

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